Osaki Electric Co., Ltd.
TSE:6644.T
800 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 95,147 | 89,253 | 76,184 | 76,255 | 90,069 | 82,089 | 78,780 | 86,159 | 75,596 | 77,366 | 65,663 | 61,205 | 47,362 | 45,975 | 46,774 | 50,315 | 49,988 |
Cost of Revenue
| 72,542 | 71,288 | 59,808 | 58,913 | 70,392 | 61,824 | 56,800 | 61,972 | 55,346 | 56,198 | 48,660 | 44,817 | 34,449 | 33,049 | 34,453 | 36,769 | 37,075 |
Gross Profit
| 22,605 | 17,965 | 16,376 | 17,342 | 19,677 | 20,265 | 21,980 | 24,187 | 20,250 | 21,168 | 17,003 | 16,388 | 12,913 | 12,926 | 12,321 | 13,546 | 12,913 |
Gross Profit Ratio
| 0.238 | 0.201 | 0.215 | 0.227 | 0.218 | 0.247 | 0.279 | 0.281 | 0.268 | 0.274 | 0.259 | 0.268 | 0.273 | 0.281 | 0.263 | 0.269 | 0.258 |
Reseach & Development Expenses
| 3,529 | 3,233 | 3,043 | 2,900 | 3,242 | 3,059 | 3,398 | 3,317 | 3,422 | 3,464 | 2,480 | 2,252 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 13,195 | 12,498 | 12,048 | 14,657 | 15,986 | 12,906 | 13,037 | 13,177 | 13,090 | 14,433 | 12,757 | 11,856 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -6 | 42 | 214 | 493 | 84 | 149 | 105 | 73 | 373 | 518 | 476 | 799 | 28 | 360 | 325 | 455 | 324 |
Operating Expenses
| 16,730 | 15,737 | 15,097 | 14,657 | 15,986 | 15,965 | 16,435 | 16,494 | 16,511 | 17,897 | 15,237 | 14,108 | 9,583 | 9,100 | 9,310 | 8,875 | 9,027 |
Operating Income
| 5,875 | 2,226 | 1,277 | 2,684 | 3,691 | 4,299 | 5,544 | 7,692 | 3,738 | 3,270 | 1,766 | 2,278 | 3,329 | 3,825 | 3,011 | 4,670 | 3,885 |
Operating Income Ratio
| 0.062 | 0.025 | 0.017 | 0.035 | 0.041 | 0.052 | 0.07 | 0.089 | 0.049 | 0.042 | 0.027 | 0.037 | 0.07 | 0.083 | 0.064 | 0.093 | 0.078 |
Total Other Income Expenses Net
| -834 | 1,344 | -165 | -155 | -217 | -24 | 24 | -267 | 406 | 1,127 | -357 | 267 | -899 | -988 | -217 | -724 | 259 |
Income Before Tax
| 5,041 | 3,574 | 1,114 | 2,530 | 3,474 | 4,277 | 5,568 | 7,426 | 4,145 | 4,398 | 1,409 | 2,547 | 2,431 | 2,838 | 2,794 | 3,947 | 4,145 |
Income Before Tax Ratio
| 0.053 | 0.04 | 0.015 | 0.033 | 0.039 | 0.052 | 0.071 | 0.086 | 0.055 | 0.057 | 0.021 | 0.042 | 0.051 | 0.062 | 0.06 | 0.078 | 0.083 |
Income Tax Expense
| 1,793 | 1,371 | 1,013 | 1,093 | 1,283 | 1,669 | 1,985 | 2,373 | 1,450 | 1,132 | 706 | 1,019 | 496 | 1,199 | 1,372 | 1,997 | 1,502 |
Net Income
| 2,407 | 1,319 | -658 | 482 | 1,197 | 1,806 | 2,666 | 3,803 | 1,493 | 2,754 | 783 | 1,472 | 1,339 | 1,020 | 1,101 | 947 | 1,570 |
Net Income Ratio
| 0.025 | 0.015 | -0.009 | 0.006 | 0.013 | 0.022 | 0.034 | 0.044 | 0.02 | 0.036 | 0.012 | 0.024 | 0.028 | 0.022 | 0.024 | 0.019 | 0.031 |
EPS
| 51.35 | 27.84 | -13.42 | 9.83 | 24.47 | 36.94 | 53.85 | 80.65 | 33.46 | 74.3 | 21.96 | 41.3 | 36.95 | 27.26 | 29.4 | 25.28 | 41.6 |
EPS Diluted
| 50.53 | 27.39 | -13.42 | 9.67 | 24.07 | 36.41 | 53.85 | 76.97 | 30.28 | 57 | 16.84 | 34.18 | 34.09 | 25.05 | 27.08 | 22.89 | 37.42 |
EBITDA
| 8,179 | 4,520 | 4,215 | 6,294 | 7,128 | 7,403 | 8,864 | 10,274 | 6,423 | 6,580 | 4,754 | 5,580 | 5,135 | 6,040 | 5,071 | 6,666 | 5,723 |
EBITDA Ratio
| 0.086 | 0.051 | 0.055 | 0.083 | 0.079 | 0.09 | 0.113 | 0.119 | 0.085 | 0.085 | 0.072 | 0.091 | 0.108 | 0.131 | 0.108 | 0.132 | 0.114 |